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Balance Sheet
Assets
Flat$1,188,076
Flat from 2012
Net Assets
Flat$1,182,655
Flat from 2012
Liabilities
Flat$5,421
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$378,601
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Aug 31, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $145,591
Mission and Program Overview
Mission
Dedicated to enriching the
Filing and Contact Details
Filer
- EIN
- 75-2944275
Raw XML AppendixShowing 400 of 475 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5420 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Dedicated to enriching the education of Texas Panhandle students through art, science and cultural experiences |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2806 S HUGHES |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMARILLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79109 |
| IRS990/Advertising/Fundraising | 0 | 2110 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 2110 |
| IRS990/AllOtherContributions | 0 | 116764 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5963 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22175 |
| IRS990/AllOtherExpenses/Total | 0 | 28138 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 126 |
| IRS990/CashNonInterestBearing/EOY | 0 | 126 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3656 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66344 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 116764 |
| IRS990/ContributionsGrantsPriorYear | 0 | 139973 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3581 |
| IRS990/DepreciationDepletion/Total | 0 | 3581 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HELD PERFORMANCES FOR PLAYS, MUSICALS, ORCHESTRAS, CHOIRS, OPERAS AND OTHER CONCERTS. EDUCATIONAL ACTIVITIES WITH LOCAL SCHOOLS CREATED LEARNING EXPERIENCES IN THE PERFORMING ARTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 318090 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1560 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1560 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALI TIEGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL GILLILAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM BIVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA GILLILAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY EMENY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALICE O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RON BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARON OESCHGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH POOL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LES SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURA STREET |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BA DONELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD HANNA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHARON MINER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CINDY TERK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHERI DEJONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Exec Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | WOWW Board |
| IRS990/Form990PartVIISectionA/Title | 12 | WOWW Board |
| IRS990/Form990PartVIISectionA/Title | 13 | WOWW Board |
| IRS990/Form990PartVIISectionA/Title | 14 | WOWW Board |
| IRS990/Form990PartVIISectionA/Title | 15 | WOWW Board |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 145591 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 868 |
| IRS990/Insurance/ProgramServices | 0 | 2018 |
| IRS990/Insurance/Total | 0 | 2886 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3036 |
| IRS990/InvestmentIncomePriorYear | 0 | 1706 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3036 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12625 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25210 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16166 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12585 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Dedicated to enriching the education of Texas Panhandle students |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILL GILLILAND |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1415665 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1182655 |
| IRS990/NoncashContributions | 0 | 900 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6600 |
| IRS990/Occupancy/Total | 0 | 6600 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1890 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1890 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3982 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9253 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13235 |
| IRS990/OtherExpensePriorYear | 0 | 215757 |
| IRS990/OtherExpensesCurrentYear | 0 | 221130 |
| IRS990/OtherExpenses/Description | 0 | Misc expenses:Other expen |
| IRS990/OtherExpenses/Description | 1 | Misc expenses:Credit Card |
| IRS990/OtherExpenses/Description | 2 | Non-personnel expenses:Te |
| IRS990/OtherExpenses/Description | 3 | Presenting Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2283 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 504 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 160631 |
| IRS990/OtherExpenses/Total | 0 | 15 |
| IRS990/OtherExpenses/Total | 1 | 504 |
| IRS990/OtherExpenses/Total | 2 | 2283 |
| IRS990/OtherExpenses/Total | 3 | 160631 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36400 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 26721 |
| IRS990/OtherSalariesAndWages/Total | 0 | 63121 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3344 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7771 |
| IRS990/PayrollTaxes/Total | 0 | 11115 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 807294 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 444182 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 25791 |
| IRS990/ProgramServiceRevenue/Description | 0 | Earned revenues:Internal |
| IRS990/ProgramServiceRevenue/Description | 1 | Earned revenues:Non PV ti |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 62407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 110 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25681 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -233010 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 142493 |
| IRS990/RevenuesLessExpensesCY | 0 | -233010 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -173965 |
| IRS990/SalariesEtcCurrentYear | 0 | 157471 |
| IRS990/SalariesEtcPriorYear | 0 | 162294 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 596935 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 731183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 142493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 139973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 115729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 488925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1687033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2574153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3035 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1705 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3099 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14188 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22707 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2574153 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 142493 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 139973 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 115729 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 488925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1687033 |
| IRS990ScheduleA/Total170/Total | 0 | 2574153 |
| IRS990ScheduleA/TotalSupport | 0 | 2596860 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 10895 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 10895 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 890 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 10895 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 5 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 889 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 890 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12585 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12625 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25210 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12585 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Bill and Sandra Gilliland are husband and wife |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is hand delivered to each Board member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Small size of organization and transactions allows |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | close monitoring. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board obtains local non-profit salary comparison data |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Rounding 1.00 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MISC EXPENSES:OTHER EXPEN MISC EXPENSES:CREDIT CARD BUSINESS EXPENSES:FINES, PRESENTING EXPENSES:PARKI MARKETING:PUBLIC RELATION TRAVEL CONFERENCES, CONVENTIONS AND MEETINGS INTEREST INSURANCE MARKETING:PRINT NON-PERSONNEL EXPENSES:TE NON-PERSONNEL EXPENSES:RE TELEPHONE MGT NON-PERSONNEL EXPENSES:PO MEMBERSHIP DUES MGT MARKETING:WEBSITE POSTAGE, SHIPPING, DELIVE NON-PERSONNEL EXPENSES:EQ NON-PERSONNEL EXPENSES:CO EQUIP RENTAL & MAINTENANC PROFESSIONAL DEV - MGMT NON-PERSONNEL EXPENSES:PR COMPUTE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CONSTRUCTION IN PROGRESS INTANGIBLE ASSETS (NET) ROUNDING PLEDGES & GRANTS RECEIVABLE, NET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OTHER LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES UNSECURED NOTES & LOANS PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MARKETING:PROMOTIONAL ITE 4772. 4772. NON-PERSONNEL EXPENSES:TE 0. 0. 0. NON-PERSONNEL EXPENSES:RE 4850. 3391. 1459. MARKETING:POSTERS/FLYERS 105. 105. MARKETING:NEWSLETTER 788. 788. MARKETING:DIRECT MAIL 0. 0. EQUIP RENTAL & MAINTENANC 169. 169. COMPUTER & SOFTWARE MAINT 762. 762. OTHER PERSONNEL EXPENSES: 2654. 2654. NON-PERSONNEL EXPENSES:PR 8780. 6138. 2642. OTHER PERSONNEL EXPENSES: POSTAGE, SHIPPING, DELIVE 931. 931. MARKETING:PUBLIC RELATION NON-PERSONNEL EXPENSES:PO 2162. 2162. NON-PERSO |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 500 S BUCHANAN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AMARILLO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,188,076
- Liabilities
- $5,421
- Net assets
- $1,182,655
- Revenue
- -
- Expenses
- $378,601
- Net income
- -